| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901003WL090263 | TN-01-003-042-042/25-A | 1 | Murugan | 2901003042/IC/GIS/876964 | Renovation of Distributary canal 2022-2023 at VillageIn Ozhugarai Panchayat (1450m) | 56171 | 2901003000NRG23220320234742676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_230323APB_FTO_1684383 | 4742676 |
| 2901003WL0094228 | TN-01-003-042-042/25-A | 1 | Murugan | 2901003042/IC/GIS/876964 | Renovation of Distributary canal 2022-2023 at VillageIn Ozhugarai Panchayat (1450m) | 56171 | 2901003000NRG23120420234907193 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907193 |